Table/Structure Field list used by SAP ABAP Function Module GLE_ECS_AL_ITEM_CREATE (Anlegen ECS_Item, -Msg, FI_item_orig, FI_item_modified (im Puffer))
SAP ABAP Function Module
GLE_ECS_AL_ITEM_CREATE (Anlegen ECS_Item, -Msg, FI_item_orig, FI_item_modified (im Puffer)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GLE_STR_ECS_AL_MSG - MSGNO | Message Number | |
2 | ![]() |
GLE_STR_ECS_AL_MSG - MSGID | Message Class | |
3 | ![]() |
GLE_STR_ECS_AL_MSG - MSGV4 | Message Variable | |
4 | ![]() |
GLE_STR_ECS_AL_MSG - MSGV3 | Message Variable | |
5 | ![]() |
GLE_STR_ECS_AL_MSG - MSGV1 | Message Variable | |
6 | ![]() |
GLE_STR_ECS_AL_MSG - MSGTY | Message Type | |
7 | ![]() |
GLE_STR_ECS_AL_MSG - MSGV2 | Message Variable | |
8 | ![]() |
GLE_STR_ECS_ITEM - POST_DATE_O | Original Posting Date of FI Document | |
9 | ![]() |
GLE_STR_ECS_ITEM - TCUR | Currency Key | |
10 | ![]() |
GLE_STR_ECS_ITEM - STATUS | Status of ECS Item | |
11 | ![]() |
GLE_STR_ECS_ITEM - SEVERITY | Severity of Errors in ECS Items | |
12 | ![]() |
GLE_STR_ECS_ITEM - RUNID_EXT | Run Administration Run ID | |
13 | ![]() |
GLE_STR_ECS_ITEM - PROFIT_CENTER_O | Original Profit Center of Imported Document | |
14 | ![]() |
GLE_STR_ECS_ITEM - PROFIT_CENTER | Profit Center of Posted Document | |
15 | ![]() |
GLE_STR_ECS_ITEM - POS_NO | Number of Line Item Within Accounting Document | |
16 | ![]() |
GLE_STR_ECS_ITEM - POST_DATE | Posting Date of Posted FI Document | |
17 | ![]() |
GLE_STR_ECS_ITEM - ITEM_ID | ID of Error Correction Item | |
18 | ![]() |
GLE_STR_ECS_ITEM - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | |
19 | ![]() |
GLE_STR_ECS_ITEM - IF_TYPE | ECS Environment | |
20 | ![]() |
GLE_STR_ECS_ITEM - ACCOUNT | General Ledger Account of Posted Document | |
21 | ![]() |
GLE_STR_ECS_ITEM - ACCOUNT_O | Original General Ledger Account of Imported Document | |
22 | ![]() |
GLE_STR_ECS_ITEM - ACCOUNT_TYPE | Account type | |
23 | ![]() |
GLE_STR_ECS_ITEM - AMOUNT_TCUR | Amount in document currency | |
24 | ![]() |
GLE_STR_ECS_ITEM - COMPANY_CODE | Company Code of Posted Document | |
25 | ![]() |
GLE_STR_ECS_ITEM - COST_CENTER | Cost Center of Posted Document | |
26 | ![]() |
GLE_STR_ECS_ITEM - COST_CENTER_O | Original Cost Center of Imported Document | |
27 | ![]() |
GLE_STR_ECS_ITEM - DOC_NO | Document Number of Posted (Suspense) Document | |
28 | ![]() |
GLE_STR_ECS_ITEM - FISCAL_YEAR | Fiscal Year of Posted Document | |
29 | ![]() |
GLE_STR_ECS_ITEM - INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | |
30 | ![]() |
GLE_STR_ECS_ITEM - COMPOUND_ERROR | Compound Error Category | |
31 | ![]() |
GLE_STR_ECS_ITEM_DATA - IF_TYPE | ECS Environment | |
32 | ![]() |
GLE_STR_ECS_ITEM_DATA - INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | |
33 | ![]() |
GLE_STR_ECS_ITEM_DATA - POST_DATE | Posting Date of Posted FI Document | |
34 | ![]() |
GLE_STR_ECS_ITEM_DATA - POST_DATE_O | Original Posting Date of FI Document | |
35 | ![]() |
GLE_STR_ECS_ITEM_DATA - POS_NO | Number of Line Item Within Accounting Document | |
36 | ![]() |
GLE_STR_ECS_ITEM_DATA - PROFIT_CENTER | Profit Center of Posted Document | |
37 | ![]() |
GLE_STR_ECS_ITEM_DATA - PROFIT_CENTER_O | Original Profit Center of Imported Document | |
38 | ![]() |
GLE_STR_ECS_ITEM_DATA - RUNID_EXT | Run Administration Run ID | |
39 | ![]() |
GLE_STR_ECS_ITEM_DATA - SEVERITY | Severity of Errors in ECS Items | |
40 | ![]() |
GLE_STR_ECS_ITEM_DATA - STATUS | Status of ECS Item | |
41 | ![]() |
GLE_STR_ECS_ITEM_DATA - TCUR | Currency Key | |
42 | ![]() |
GLE_STR_ECS_ITEM_DATA - ACCOUNT | General Ledger Account of Posted Document | |
43 | ![]() |
GLE_STR_ECS_ITEM_DATA - INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | |
44 | ![]() |
GLE_STR_ECS_ITEM_DATA - ACCOUNT_O | Original General Ledger Account of Imported Document | |
45 | ![]() |
GLE_STR_ECS_ITEM_DATA - ACCOUNT_TYPE | Account type | |
46 | ![]() |
GLE_STR_ECS_ITEM_DATA - AMOUNT_TCUR | Amount in document currency | |
47 | ![]() |
GLE_STR_ECS_ITEM_DATA - COMPANY_CODE | Company Code of Posted Document | |
48 | ![]() |
GLE_STR_ECS_ITEM_DATA - COMPOUND_ERROR | Compound Error Category | |
49 | ![]() |
GLE_STR_ECS_ITEM_DATA - COST_CENTER | Cost Center of Posted Document | |
50 | ![]() |
GLE_STR_ECS_ITEM_DATA - COST_CENTER_O | Original Cost Center of Imported Document | |
51 | ![]() |
GLE_STR_ECS_ITEM_DATA - DOC_NO | Document Number of Posted (Suspense) Document | |
52 | ![]() |
GLE_STR_ECS_ITEM_DATA - FISCAL_YEAR | Fiscal Year of Posted Document | |
53 | ![]() |
GLE_STR_ECS_ITEM_KEY - ITEM_ID | ID of Error Correction Item | |
54 | ![]() |
GLE_STR_ECS_ITEM_MSG - ITEM_ID | ID of Error Correction Item | |
55 | ![]() |
GLE_STR_ECS_ITEM_MSG - SEQ_NO | Sequence Number | |
56 | ![]() |
GLE_STR_ECS_ITEM_MSG_KEY - ITEM_ID | ID of Error Correction Item | |
57 | ![]() |
GLE_STR_ECS_ITEM_MSG_KEY - SEQ_NO | Sequence Number | |
58 | ![]() |
GLE_STR_FI_CURRENCY_DATA - WAERS | Currency Key | |
59 | ![]() |
GLE_STR_FI_CURRENCY_DATA - WRBTR | Amount or tax amount in the currency of the currency types | |
60 | ![]() |
GLE_STR_FI_DOC_KEY - DOC_NO | Document Number of Posted (Suspense) Document | |
61 | ![]() |
GLE_STR_FI_DOC_KEY - FISCAL_YEAR | Fiscal Year of Posted Document | |
62 | ![]() |
GLE_STR_FI_DOC_KEY - COMPANY_CODE | Company Code of Posted Document | |
63 | ![]() |
GLE_STR_FI_ITEM - ITEM_ID | ID of Error Correction Item | |
64 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - WRBTR | Amount or tax amount in the currency of the currency types | |
65 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - WAERS | Currency Key | |
66 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - PRCTR | Profit Center | |
67 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - KOSTL | Cost Center | |
68 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - KOART | Account type | |
69 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - HKONT | General Ledger Account | |
70 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BUZEI | Number of Line Item Within Accounting Document | |
71 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BUDAT | Posting Date in the Document | |
72 | ![]() |
GLE_STR_FI_ITEM_DATA - BUDAT | Posting Date in the Document | |
73 | ![]() |
GLE_STR_FI_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
74 | ![]() |
GLE_STR_FI_ITEM_DATA - HKONT | General Ledger Account | |
75 | ![]() |
GLE_STR_FI_ITEM_DATA - KOART | Account type | |
76 | ![]() |
GLE_STR_FI_ITEM_DATA - KOSTL | Cost Center | |
77 | ![]() |
GLE_STR_FI_ITEM_DATA - PRCTR | Profit Center | |
78 | ![]() |
GLE_STR_FI_TRANS_CUR_DATA - WAERS | Currency Key | |
79 | ![]() |
GLE_STR_FI_TRANS_CUR_DATA - WRBTR | Amount or tax amount in the currency of the currency types | |
80 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |